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Reservation #314 CN8526850

Open in FE admin ↗ reserved
Summary
Confirmation #
8526850
SynXis #
—
Group
—
Market Segment
—
Source
booking_engine
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
—
Stay Details
Check In
2026-08-14 16:00
Check Out
2026-08-16 11:00
Nights
2
Days Before Start
23
Allowed Check-In Window
2026-08-13 to 2026-08-16
Allowed Check-Out Window
2026-08-15 to 2026-09-15

Date List

2026-08-14 2026-08-15 2026-08-16
Financial
Total
$832.2 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$832.2
Add Ons
1
Folio Items
5
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (1)
ID Add-On Origin Qty Price Total Allowance Accrual Package
621 Resort Fee direct 1 $120.00 $120.00 — — —
Guests (1)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 869 Malasha Test869 guest869@example.test 5550000869 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Malasha Test869 main — — —
opera MasterCard 1102 default
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-08-14 16:00:00 2026-08-14 23:59:59 Patio Double Queen ADA Room — exphc 296.1 0 30 2 296.1
2026-08-15 00:00:00 2026-08-15 23:59:59 Patio Double Queen ADA Room — exphc 296.1 0 30 2 296.1
2026-08-16 00:00:00 2026-08-16 11:00:00 Patio Double Queen ADA Room — — — 0 0 1 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 5 months ago
Exclusive traveller group promot, Exclusive traveller group promot, Hotel Collect Booking Collect Payment From Guest., ~REQUEST Hotel Collect Booking Collect Payment From Guest. REQUEST~
Folios (1)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
995 2026-08-14 room-rate Room Rate Malasha Test869 1 $296.10 $296.10 $0.00 $0.00 — $296.10
996 2026-08-15 room-rate Room Rate Malasha Test869 1 $296.10 $296.10 $0.00 $0.00 — $296.10
21014 2026-08-14 experience-fee Experience Fee Malasha Test869 2 $30.00 $60.00 $0.00 $0.00 — $60.00
21015 2026-08-15 experience-fee Experience Fee Malasha Test869 2 $30.00 $60.00 $0.00 $0.00 — $60.00
27362 2026-08-14 add-on Resort Fee Malasha Test869 1 $120.00 $120.00 $0.00 $0.00 — $120.00
Totals: $832.20 $0.00 $0.00 $832.20
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
3002 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #314 guestReservationTask #3264 Created task FAKE: Room Downgrade for reservation #314 CN8526850 for guest #869... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Room Downgrade",
    "user_id": null,
    "guest_id": 869,
    "department_id": 4,
    "reservation_id": 314,
    "reservation_group_id": null
}
3001 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #314 guestReservationTask #3263 Created task FAKE: Room Service for reservation #314 CN8526850 for guest #869 Ma... 127.0.0.1
view 
{
    "due_at": null,
    "message": "Occaecati dolorem aliquam impedit sequi optio labore.",
    "room_id": null,
    "subject": "FAKE: Room Service",
    "user_id": null,
    "guest_id": 869,
    "department_id": 4,
    "reservation_id": 314,
    "reservation_group_id": null
}
3000 2026-07-22 03:48 Daemon reservation.task.create reservation reservation #314 guestReservationTask #3262 Created task FAKE: Check-out for reservation #314 CN8526850 for guest #869 Malas... 127.0.0.1
view 
{
    "due_at": null,
    "message": null,
    "room_id": null,
    "subject": "FAKE: Check-out",
    "user_id": null,
    "guest_id": 869,
    "department_id": null,
    "reservation_id": 314,
    "reservation_group_id": null
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (5) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-08-14 charge 1000 Room Charge RTX 296.10 reservation #314 reservation #314 789 995 charge:folioItem:995 Room Rate
2026-08-14 charge 1006 Experience Fee EXP 60.00 reservation #314 reservation #314 789 21014 charge:folioItem:21014 Experience Fee
2026-08-14 charge 1006 Experience Fee EXP 120.00 reservation #314 reservation #314 789 27362 charge:folioItem:27362 Resort Fee
2026-08-15 charge 1000 Room Charge RTX 296.10 reservation #314 reservation #314 789 996 charge:folioItem:996 Room Rate
2026-08-15 charge 1006 Experience Fee EXP 60.00 reservation #314 reservation #314 789 21015 charge:folioItem:21015 Experience Fee
Sum (balance): 832.20
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 592.20 592.20 592.20
1006 Experience Fee 240.00 240.00 240.00
Totals: 832.20 0.00 832.20 832.20
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.